Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | PDS/2019-20/R/13 | 11,481 | 01/08/2019 | PDS/2019-20/P/16 | 7,000 | 01/08/2019 | PDS/2019-20/C/9 | 45,860 | ||||||
07/08/2019 | OWN/2019-20/R/5 | 35,000 | 07/08/2019 | OWN/2019-20/P/7 | 35,000 | 03/08/2019 | NOAPS/2019-20/C/2 | 2,100 | ||||||
14/08/2019 | NOAPS/2019-20/R/5 | 330,000 | 07/08/2019 | PDS/2019-20/P/17 | 35,000 | 03/08/2019 | PDS/2019-20/C/10 | 22,713.5 | ||||||
26/08/2019 | NOAPS/2019-20/R/6 | 5,020 | 13/08/2019 | PDS/2019-20/P/18 | 17,684 | 26/08/2019 | NOAPS/2019-20/C/3 | 38,500 | ||||||
14/08/2019 | NOAPS/2019-20/P/10 | 291,300 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/11 | 200 | ||||||||||||
26/08/2019 | PDS/2019-20/P/19 | 74,620 | ||||||||||||
26/08/2019 | PDS/2019-20/P/20 | 21,481 | ||||||||||||
|